﻿<%@ page language="C#" autoeventwireup="true" inherits="Admin_BillM, App_Web_billm.aspx.fdf7a39c" %>

<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">

<html xmlns="http://www.w3.org/1999/xhtml" >
<head runat="server">
    <title>无标题页</title>
    <link href="../css/Bill.css" rel="stylesheet" type="text/css" />
</head>
<body>
    <form id="form1" runat="server">
    <div id="man_zone">
        <table border="0" cellpadding="3" cellspacing="1" class="table_style"  style="width: 900px; text-align:left">
            <tr>
                <td style="width: 180px">
                    制单时间</td>
                <td style="width: 180px">
                    操作人签字</td>
                <td style="width: 100px">
                    拼命</td>
                <td style="width: 100px">
                    品名中文</td>
                <td style="width: 60px">
                    数量</td>
                 <td style="width: 70px">
                     单价</td>
                <td style="width:70px">
                    小计</td>
                <td style="width: 140px">
                    保险</td>
            </tr>
                <tr>
                    <td colspan="8" style="text-align: center"　class="bill_top">
                        ＵＰＥＸ联合快递</td>
            </tr>
             <tr>
                <td colspan="2" rowspan="3">
                    </td>
                <td colspan="5" rowspan="3">
                    </td>
                <td>
                    启运地/Origin:</td>
            </tr>
             <tr>
                <td>
                    目的地/Dest:</td>
            </tr>
             <tr>
                <td style="height: 25px">
                    件数/Qty：</td>
            </tr>
             <tr>
                <td>
                    寄件日期/Send Date</td>
                <td>
                    帐号必填/Acc#::</td>
                 <td colspan="2">
                     收件人/Receiver:</td>
                <td colspan="3">
                    电话/Phone</td>
                <td>
                    重量/Weight：LB</td>
            </tr>
             <tr>
                <td>
                    寄件人/Sender:</td>
                <td>
                    电话/Phone:</td>
                 <td colspan="2">
                 </td>
                 <td colspan="3">
                 </td>
                <td>
                    重量/Weight：KG</td>
            </tr>
             <tr>
                <td>
                    </td>
                <td>
                   </td>
                <td colspan="5">
                    公司名称/Company:
                    </td>
                <td>
                    体积重量/Diamention</td>
            </tr>
             <tr>
                <td colspan="2">
                    参考号/订单号Ref/OrderNo.:</td>
                 <td colspan="5" rowspan="5" style="vertical-align: top">
                     地址/Address: 89012</td>
                <td>
                    L /W /H In</td>
            </tr>
             <tr>
                 <td colspan="2">
                     公司名称/Company:
                 </td>
                <td>
                    收费重量/Wght:</td>
            </tr>
             <tr>
                 <td colspan="2" rowspan="5" style="vertical-align: top">
                     地址/Address:
                 </td>
                <td>
                    支付方式/Paymen</td>
            </tr>
             <tr>
                <td>
                    □Cash: 现付</td>
            </tr>
            <tr>
                <td>
                    □Account:</td>
            </tr>
             <tr>
                 <td colspan="5" style="text-align: center" class="bill_center">
                     货物资料: 文件/Doc 私人包裹/Prcl 商业样品/Smpl</td>
                <td>
                    □Collect:</td>
            </tr>
             <tr>
                <td style="width: 80px">
                    品名/Commodity</td>
                <td>
                    品名/Commodity</td>
                <td>
                    数量/Qty</td>
                 <td>单价/UnitValue</td>
                <td>小计/Subtotal</td>
                <td>
                    □3rd Party:</td>
            </tr>
             <tr>
                <td>
                    制单时间/Date Complete:</td>
                <td>
                   </td>
                <td style="width: 80px">
                    </td>
                <td>
                  </td>
                <td>
                 </td>
                 <td>
                </td>
                <td>
                    </td>
                <td>
                    运费/Freight:</td>
            </tr>
             <tr>
                <td  >
                    寄件人签字/Signed by Shipper</td>
                <td  >
                    操作人签字/Signed by Courier</td>
                <td style="width: 80px"  >
                    </td>
                <td  >
                  </td>
                <td  >
                 </td>
                 <td  >
                </td>
                <td  >
                    </td>
                <td  >
                    保险/Insurance:</td>
            </tr>
             <tr>
                <td>
                    </td>
                <td>
                   </td>
                <td style="width: 80px">
                    </td>
                <td>
                  </td>
                <td>
                 </td>
                 <td>
                </td>
                <td>
                    </td>
                <td>
                    关税/Duties:</td>
            </tr>
             <tr>
                 <td colspan="2" rowspan="2">
                 </td>
                <td style="width: 80px">
                    </td>
                <td>
                  </td>
                <td>
                 </td>
                 <td>
                </td>
                <td>
                    </td>
                <td>
                    其他/Other:</td>
            </tr>
             <tr>
                 <td colspan="2">
                 </td>
                 <td colspan="3">
                     海关申报价/Customs Total Value
                  </td>
                <td>
                    总金额/Total:</td>
            </tr>
             <tr>
                 <td colspan="8" style="text-align: center" class="bill_foot">
                     Questions? Visit our website at www.us2cn.net． ＵS 001 626 576 1818, CN 028 8526
                     2116</td>
            </tr>
        </table>
    
    </div>
    </form>
</body>
</html>

